Course content
Description
TARGET STUDENTS / PREREQUISITES:
Basic Knowledge in Concepts of ABAP and Java based SAP systems. Working knowledge required on SAP security concepts.GRC Access Control 10.0 with Implementation Methodology
Curriculum
- Introduction to Governance, Risk and Compliance10.0
- Installation of Business Objects enterprise GRCAC 10.0
- Connection with ERP 6.0
- Configuration of GRCAC 10.0
- Activation of BC sets
- Activating the workflows
- Time Zone / email Configuration
- Introduction to Components of Access Control
- Access Risk Management (RAR)
- Access Request Management (CUP)
- Business Role Management (ERM)
- Emergency Access Management (SPM)
- Access Risk management
- Configuration of Access Risk Management
- Global SOD Matrix – Risk Rules
- SOD Review
- Mitigation Process<
- Remediation Process
- Customization of Access Risk Management
- Monthly Reports
- Weekly Reports
- Review the Risk Analysis Reports
- Business Process Owners / SOX Controllers /SOX Audits
- Access Request Management
- Define the Workflows for Access Request
- Define the Agents / Process /Rule ID’s
- Standard Configuration / MSMP Workflows
- Customization of Access Request Management
- Business Process / Sub-Process /Functional Area / Roles /Role Owners
- Business Role Management
- Define the Methodology
- Define the Workflow for Role Maintenance
- Business Process / Sub-Process /Functional Area / Roles /Role Owners
- Customization of Business Role Management
- Emergency Access Management
- Configuration of Emergency Access Management
- Define the FF ID, FF Owner, FF Controller
- Define the Workflow for Super User Access / Configure Log Reports
Mode of Training
Online
Total duration of the course
5 to 7 weeks
Training duration per day
50 mins - 90 mins
Communication Mode
Go to meeting, WEB-EX
Software access:
Software will be installed/Server access will be provided, whichever is possible
Material
Soft copy of the material will be provided during the training.
Training
Both weekdays and weekends
Training Fee
$300